ISABELLE HARMAN FOR CONGRESS

Federal · FEC · C00917021

$54K
Direct disbursements
24
Distinct vendors
94
Disbursement rows
Sep 2025 – Jun 2026
Activity window
$54Kacross 12 months

Top vendors paid last 12 months · top 10

ANDERSON, CAROLINE MRS. $19K Strategy & Research · 9 txns HOLLOWAY MEDIA SERVICE $18K Digital · 9 txns HARMAN, ISABELLE ANITA MRS $2K Other / Unclassified · 1 txn NATIONBUILDER $2K Fundraising · 5 txns KNUCLES ON DOORS CONSULTING $2K Strategy & Research · 1 txn DUKE'S BAR & GRILLE $1K Fundraising · 1 txn INTEGRATED SOLUTIONS: POLITICAL $1K Legal & Compliance · 8 txns ROWE'S $1K Other / Unclassified · 5 txns RESIDENCE INN $957 Travel & Events · 1 txn L2, INC. $817 Fundraising · 1 txn IH ISABELLE HARMAN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Harman, Robert J Jr
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ISABELLE HARMAN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 1 peer with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D MARIANNE WILLIAMSON FOR PRESIDENT 3 vendors $72,301 Network

People paid by ISABELLE HARMAN FOR CONGRESS top 3 · $19,656 · 1 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Caroline Mrs. Anderson THE OSMANTHUS GRO… 14 $19,150 Oct 2025 → Jun 2026
Robert J Mr. Jr Harman PAYMENT FOR SUPPL… 1 $294 Feb 2026
Theresa Mrs. Rice CAMPAIGN TRAINING 1 $211 Jan 2026

Spend by category

all-cycle
Strategy & Research $18K Digital $14K Fundraising $4K Travel & Events $1K Software & Tech $854 Legal & Compliance $850 Print & Mail $377

Spend by service category

Category Total spend Disbursements
Strategy & Research $17,743 8
Digital $14,015 8
Fundraising $3,528 11
Other / Unclassified $3,390 6
Travel & Events $1,312 2
Software & Tech $854 2
Legal & Compliance $850 5
Print & Mail $377 6

Recent activity showing 20 of 94

Date Vendor Purpose Amount
Jun 24, 2026 AMERICA MAJORITY PURCHASE OF NEW WEBSITE PROGRAM FOR THE CAMPAIGN $184
Jun 11, 2026 ANDERSON, CAROLINE MRS. THE OSMANTHUS GROUP $78
Jun 8, 2026 NATIONBUILDER NATIONBUILDER COST FOR USE $1
Jun 6, 2026 NATIONBUILDER NATIONBUILDER COST FOR USE $392
Jun 3, 2026 NATIONBUILDER NATIONBUILDER COST FOR USE $4
Jun 2, 2026 INTEGRATED SOLUTIONS: POLITICAL MONTHLY FEE FOR USE OF WEBSITE $150
Jun 1, 2026 Google LLC PURCHASE OF GOOGLE WORKSPACE $27
Jun 1, 2026 Google LLC PURCHASE OF GOOGLE WORKSPACE $178
May 28, 2026 ANDERSON, CAROLINE MRS. THE OSMANTHUS GROUP $1,082
May 27, 2026 ROWE'S LOCAL PRINT SHOP USED FOR ADVERTISING MATERIALS $444
May 24, 2026 ANDERSON, CAROLINE MRS. THE OSMANTHUS GROUP $65
May 24, 2026 AMERICA MAJORITY PURCHASE OF NEW WEBSITE PROGRAM FOR CAMPAIGN $184
May 23, 2026 PRIDE FESTIVAL OF CENTRAL PA PURCHASE OF VENDOR SPACE AT AN EVENT $208
May 20, 2026 NATIONBUILDER NATIONBUILDER COST FOR USE $4
May 19, 2026 NATIONBUILDER NATIONBUILDER COST FOR USE $2
May 18, 2026 HOLLOWAY MEDIA SERVICE SERVICES FOR SOCIAL MEDIA CAMPAIGN VIDEOS / POSTINGS $2,000
May 16, 2026 ANDERSON, CAROLINE MRS. THE OSMANTHUS GROUP $502
May 9, 2026 UNITED STATES POSTAL SERVICE STAMPS FOR FUNDRAISING LETTERS $31
May 8, 2026 AGE GRAPHICS, LLC PURCHASE OF 100 YARD SIGNS FOR CAMPAIGN $410
May 6, 2026 STAPLES USED FOR OFFICE SUPPLIES $103